| Organisation Chain |
Deptt. of Watershed Dev. and Soil Conservation||CEO-SLNA Cum Director||PM-WCDC and SE(LR)||Executive Engineer (LR) |
| Tender Reference Number |
372 Supply of Bal Vatika Equipments with Installation |
| Tender ID |
2025_WDSC_481529_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
| 1 |
Fee/PreQual/Technical |
Bid DOcuments |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
SE Cum Project Manager and Managing Director RISL |
Fee Payable At |
WCDC Hanumangarh and Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SE CUm Project Manager |
EMD Payable At |
WCDC Hanumangarh |
|
|
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| |
|
|
| |
| Title |
Supply of Bal Vatika Equipments with Installation Total 5 Works Rawatsar |
| Work Description |
Supply of Bal Vatika Equipments with Installation Total 5 Works Rawatsar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,95,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
Rawatsar |
Pincode |
335524 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
WATERSHED CELL CUM DATA CENTRE HANUMANGARH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2025 11:00 AM |
Bid Opening Date |
01-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
23-Jun-2025 11:00 AM |
Document Download / Sale End Date |
30-Jun-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jun-2025 11:00 AM |
Bid Submission End Date |
30-Jun-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SCAN Copy egras challan Fees-Processing Fees, Tender Proce, PAN CARD, Affidavit REG. CER., TAX CLEAR. CER., GSTIN NO, EXP. CER, Black List Affidavit and tender related document etc
|
4687.97
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_860003.xls
|
BOQ |
402.50 |
|
|
|
| |
| Name |
SE CUm Project Manager |
| Address |
WATERSHED CELL CUM DATA CENTRE HANUMANGARH |
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